1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.700466   Contract reference HPMINSA-2022-00273   Contract description: ADQUISICION EQUIPOS DE OFICINA ACCESORIOS Y SUMINISTROS   Type of Contract Goods   Contract Start: 26/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPMINSA-UC-CD-2022-0176   Request Title ADQUISICION EQUIPOS DE OFICINA ACCESORIOS Y SUMINISTROS   Description ADQUISICION EQUIPOS DE OFICINA ACCESORIOS Y SUMINISTROS   Business Operation ADMINISTRACION   Reply Reference LIBRERÍA Y PAPELERÍA EL SEMBRADOR, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,073.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1494409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,765.37 0.00 10,307.76 0.00 69,334.00 69,073.13         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/ AZUL 120 UD 12.5 12.5 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         2 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 20 UD 45 38.14 762.80 0.00 18 137.30 0.00 900.00 900.10         3 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 SUMADORA 6 UD 390 330.51 1,983.06 0.00 18 356.95 0.00 2,340.00 2,340.01         4 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTORES TIPO LAPIZ 24 UD 26 44.07 1,057.68 0.00 18 190.38 0.00 624.00 1,248.06         5 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDARD 50 UD 70 59.32 2,966.00 0.00 18 533.88 0.00 3,500.00 3,499.88         6 44122101 - Cauchos 2.3.9.2.01 GOMILLAS- BANDAS ELESTICAS 20 UD 50 42.37 847.40 0.00 18 152.53 0.00 1,000.00 999.93         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDES 30 UD 60 50.85 1,525.50 0.00 18 274.59 0.00 1,800.00 1,800.09         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑOS 20 UD 30 25.42 508.40 0.00 18 91.51 0.00 600.00 599.91         9 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHOS 45 UD 175 148.31 6,673.95 0.00 18 1,201.31 0.00 7,875.00 7,875.26         10 44122011 - Folders 2.3.9.2.01 FOLDERS COLOR CREMA 60 UD 475 402.54 24,152.40 0.00 18 4,347.43 0.00 28,500.00 28,499.83         11 44121618 - Tijeras 2.3.9.2.01 TIJERAS 6 UD 95 80.51 483.06 0.00 18 86.95 0.00 570.00 570.01         12 44121708 - Marcadores 2.3.9.2.01 MARCADORES- AZUL 12 UD 55 46.61 559.32 0.00 18 100.68 0.00 660.00 660.00         13 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA 12 UD 125 105.93 1,271.16 0.00 18 228.81 0.00 1,500.00 1,499.97         14 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA DOBLE CARA 12 UD 368.75 250 3,000.00 0.00 18 540.00 0.00 4,425.00 3,540.00         15 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA LIQUIDA PARA SELLOS- AZUL 20 UD 60 50.85 1,017.00 0.00 18 183.06 0.00 1,200.00 1,200.06         16 44121708 - Marcadores 2.3.9.2.01 CERA PARA CONTAR DINERO 6 UD 100 84.75 508.50 0.00 18 91.53 0.00 600.00 600.03         17 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VERDE NEON 7 UD 50 42.37 296.59 0.00 18 53.39 0.00 350.00 349.98         18 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO NEON 8 UD 55 46.61 372.88 0.00 18 67.12 0.00 440.00 440.00         19 44122012 - Portapapeles 2.3.9.2.01 CLIP BOARD 2 UD 175 148.31 296.62 0.00 18 53.39 0.00 350.00 350.01         20 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         21 44121804 - Borradores 2.3.9.2.02 GOMA PARA BORRAR PEQ 6 UD 25 21.19 127.14 0.00 18 22.89 0.00 150.00 150.03         22 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS 6 UD 35 29.66 177.96 0.00 18 32.03 0.00 210.00 209.99         23 44121716 - Resaltadores 2.3.9.2.01 FELPA GRUESA AZUL 6 UD 75 63.56 381.36 0.00 18 68.64 0.00 450.00 450.00         24 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 ARGOLLAS DE 1 PULGADA 8 UD 145 122.88 983.04 0.00 18 176.95 0.00 1,160.00 1,159.99         25 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 ARGOLLAS DE 1/2 PULGADA 10 UD 145 122.88 1,228.80 0.00 18 221.18 0.00 1,450.00 1,449.98         26 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES BASE 10- TIPO CARTA 2 UD 975 826.27 1,652.54 0.00 18 297.46 0.00 1,950.00 1,950.00         27 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 BANDEJAS PLASTICAS 3 UD 760 644.07 1,932.21 0.00 18 347.80 0.00 2,280.00 2,280.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/12/2022_4_21 p.m..Pdf Download CUOTA PARA COMPROMETER-176.pdf CUOTA PARA COMPROMETER-176.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,073.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 66,583.09  DOP ---- View 2.6.1.1.01 2,340.01  DOP ---- View 2.3.9.2.02 150.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-UC-CD-2022-0176 69,073.13  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-UC-CD-2022-0176 1 69,703.13  DOP Vencido CUOTA PARA COMPROMETER-176.pdf 2023 HPMINSA-UC-CD-2022-0176 1 69,703.13  DOP Vencido CUOTA PARA COMPROMETER-176.pdf